SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000300919?
$13K paid to Inter-Pacific, Inc. across 2 payments on June 3, 2024, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
AXIS NETWORK SURVEILLANCE CAMERAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2023.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 3, 2024 | November 20, 2023 | 196d | AXIS V5925 SURV. EQUIPMENT | $9,742 |
| 2 | June 3, 2024 | November 20, 2023 | 196d | AXIS M5075G SURV. EQUIPMENT | $3,531 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.